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Ten Ways Invoice Processing Procedure Can Improve Your Business | Invoice Processing Procedure

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JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, Texas (Aug. 31, 2018) — Twenty of the Mission and Installation Appliance Command’s 30 appliance offices began accommodating this ages in the Supplier Self-Services invoicing pilot to abetment the Army in accomplishing its ambition of 500 vendors actively appliance the action by the end of budgetary 2018.

In October 2012, the Army accomplished a pilot affairs to abate the cardinal of bell-ringer invoices acute chiral posting. The Army estimated that about 30 percent of vendors’ invoices bootless to column accurately because balance advice submitted through the web-based Wide Area Workflow did not bout acquirement orders created in the General Fund Enterprise Business System.

These failures crave added blow activity at an added bulk to both bell-ringer and DOD personnel, according to Scott Kukes, the appropriate apostle for antagonism at the MICC at Joint Abject San Antonio-Fort Sam Houston, Texas.

The Supplier Self-Services, or SUS, pilot action aims to abate the cardinal of failures aural the balance acquiescence action by pre-populating and pre-validating balance advice adjoin a GFEBS acquirement adjustment for the vendor.

“To ability the Army goal, accommodating appliance offices charge actively appoint to yze all arrangement requirements that accommodated the belief for accommodating in the pilot, apostle to vendors the absolute aspects of the pilot, and animate appliance administrator assembly to complete the

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